Plasline Ltd
Registered number: 13175712
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 11,750 17,624
Current assets 23,045 39,614
Creditors: amounts falling due within one year (6,814) (18,064)
Net current assets 16,231 21,550
Total assets less current liabilities 27,981 39,174
Creditors: amounts falling due after more than one year (4,485) (6,622)
Accruals and deferred income (250) (250)
Net assets 23,246 32,302
Capital and reserves 23,246 32,302
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Elgar Business Centre Moseley Road, Hallow, Worcester, England, WR2 6NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Roberts
Director
Approved by the board on 31 January 2024
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